Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_050723FTO_149276
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANKHEDI MP-32-007-035-002/558
(SINSRI) 		1732007035NRG24050720230032504 05/07/2023 ravishankar chodhry 1732007035WL006392 ravishankar chodhry 00045 BARB0PIPHOS 1326 1326 Processed 28/07/2023 210535409 ravishankarchodhry (000000)
2 BANKHEDI MP-32-007-035-002/572
(SINSRI) 		1732007035NRG24050720230032506 05/07/2023 hemraj patel 1732007035WL006392 hemraj patel 00045 BARB0PIPHOS 1326 1326 Processed 28/07/2023 210535409 hemrajpatel (000000)
3 BANKHEDI MP-32-007-035-002/573
(SINSRI) 		1732007035NRG24050720230032507 05/07/2023 SHANKAR SINGH 1732007035WL006392 SHANKAR SINGH 00045 BARB0PIPHOS 1326 1326 Processed 28/07/2023 210535409 SHANKARSINGH (000000)
SubTotal 3978 3978
4 BANKHEDI MP-32-007-014-001/647
(BACHAWANI) 		1732007014NRG24050720230032558 05/07/2023 Shankar Lal Thakur 1732007014WL006401 Shankar Lal Thakur 00089 CBIN0283243 1326 1326 Processed 28/07/2023 210535409 ShankarLalThakur (000000)
SubTotal 1326 1326
5 BANKHEDI MP-32-007-014-001/47
(BACHAWANI) 		1732007014NRG24050720230032550 05/07/2023 kariya thakur 1732007014WL006399 kariya thakur 00089 CBIN0283679 1326 1326 Processed 28/07/2023 210535409 kariyathakur (000000)
6 BANKHEDI MP-32-007-014-001/617-C
(BACHAWANI) 		1732007014NRG24050720230032551 05/07/2023 shambhudayal patel 1732007014WL006399 shambhudayal patel 00089 CBIN0283679 1326 1326 Processed 28/07/2023 210535409 shambhudayalpatel (000000)
7 BANKHEDI MP-32-007-014-001/649
(BACHAWANI) 		1732007014NRG24050720230032559 05/07/2023 Barelal Thakur 1732007014WL006401 Barelal Thakur 00089 CBIN0283679 1326 1326 Processed 28/07/2023 210535409 BarelalThakur (000000)
8 BANKHEDI MP-32-007-033-001/111-C
(PALIYAPIPARIA) 		1732007033NRG24050720230032250 05/07/2023 GULAB VIJAY 1732007033WL006362 GULAB VIJAY 00089 CBIN0283679 1547 1547 Processed 28/07/2023 210535409 GULABVIJAY (000000)
9 BANKHEDI MP-32-007-033-001/184-B
(PALIYAPIPARIA) 		1732007033NRG24050720230032278 05/07/2023 PANNALAL HALKU KAHAR 1732007033WL006368 PANNALAL HALKU KAHAR 00089 CBIN0283679 1547 1547 Processed 28/07/2023 210535409 PANNALALHALKUKAHAR (000000)
10 BANKHEDI MP-32-007-033-001/188-B
(PALIYAPIPARIA) 		1732007033NRG24050720230032262 05/07/2023 PREM BAI 1732007033WL006366 PREM BAI 00089 CBIN0283679 1547 1547 Processed 28/07/2023 210535409 PREMBAI (000000)
11 BANKHEDI MP-32-007-033-001/905
(PALIYAPIPARIA) 		1732007033NRG24050720230032265 05/07/2023 BHURIYA THAKUR 1732007033WL006366 BHURIYA THAKUR 00089 CBIN0283679 1547 1547 Processed 28/07/2023 210535409 BHURIYATHAKUR (000000)
12 BANKHEDI MP-32-007-033-001/918
(PALIYAPIPARIA) 		1732007033NRG24050720230032260 05/07/2023 UMASHNKAR SALAKRAM MEHRA 1732007033WL006364 UMASHNKAR SALAKRAM MEHRA 00089 CBIN0283679 1547 1547 Processed 28/07/2023 210535409 UMASHNKARSALAKRAMMEHRA (000000)
SubTotal 11713 11713
13 BANKHEDI MP-32-007-033-001/920
(PALIYAPIPARIA) 		1732007033NRG24050720230032266 05/07/2023 SANTOSH RAJHAR 1732007033WL006366 SANTOSH RAJHAR 00354 PUNB0639200 1547 1547 Processed 28/07/2023 210535409 SANTOSHRAJHAR (000000)
14 BANKHEDI MP-32-007-035-002/440
(SINSRI) 		1732007035NRG24050720230032503 05/07/2023 PAPPU KAHAR 1732007035WL006392 PAPPU KAHAR 00354 PUNB0639200 1326 1326 Processed 28/07/2023 210535409 PAPPUKAHAR (000000)
15 BANKHEDI MP-32-007-042-001/67
(PIPARPANI) 		1732007042NRG24050720230032404 05/07/2023 ANIL KUMAR AHIRWAR 1732007042WL006386 ANIL KUMAR AHIRWAR 00354 PUNB0639200 1547 1547 Processed 28/07/2023 210535409 ANILKUMARAHIRWAR (000000)
SubTotal 4420 4420
16 BANKHEDI MP-32-007-019-001/203
(NAGWADA) 		1732007019NRG24300620230027801 05/07/2023 Ranjeet 1732007019WL005775 Ranjeet 00415 SBIN0002826 1547 1547 Processed 28/07/2023 210535409 Ranjeet (000000)
17 BANKHEDI MP-32-007-019-001/51
(NAGWADA) 		1732007019NRG24300620230027819 05/07/2023 yash thakur 1732007019WL005775 yash thakur 00415 SBIN0002826 1547 1547 Processed 28/07/2023 210535409 yashthakur (000000)
18 BANKHEDI MP-32-007-019-001/90
(NAGWADA) 		1732007019NRG24050720230032385 05/07/2023 Brajesh 1732007019WL006385 Brajesh 00415 SBIN0002826 1547 1547 Processed 28/07/2023 210535409 Brajesh (000000)
19 BANKHEDI MP-32-007-033-001/292
(PALIYAPIPARIA) 		1732007033NRG24050720230032251 05/07/2023 Prakash harijan 1732007033WL006362 Prakash harijan 00415 SBIN0002826 1547 1547 Processed 28/07/2023 210535409 Prakashharijan (000000)
20 BANKHEDI MP-32-007-035-002/563
(SINSRI) 		1732007035NRG24050720230032505 05/07/2023 khemchand pastel 1732007035WL006392 khemchand pastel 00415 SBIN0002826 1326 1326 Processed 28/07/2023 210535409 khemchandpastel (000000)
SubTotal 7514 7514
21 BANKHEDI MP-32-007-042-001/641
(PIPARPANI) 		1732007042NRG24050720230032403 05/07/2023 mukesh kumar thakur 1732007042WL006386 mukesh kumar thakur 00697 BKID0MG1022 1547 1547 Processed 28/07/2023 210535409 mukeshkumarthakur (000000)
SubTotal 1547 1547
22 BANKHEDI MP-32-007-017-001/232
(MALHANWADA) 		1732007017NRG24050720230031982 05/07/2023 GULAB BAI 1732007017WL006285 GULAB BAI 00697 BKID0MG1041 1020 1020 Processed 28/07/2023 210535409 GULABBAI (000000)
23 BANKHEDI MP-32-007-017-001/600
(MALHANWADA) 		1732007017NRG24050720230031983 05/07/2023 TARA BAI 1732007017WL006285 TARA BAI 00697 BKID0MG1041 1224 1224 Processed 28/07/2023 210535409 TARABAI (000000)
24 BANKHEDI MP-32-007-042-001/521
(PIPARPANI) 		1732007042NRG24050720230032397 05/07/2023 DEVI SINGH 1732007042WL006386 DEVI SINGH 00697 BKID0MG1041 1547 1547 Processed 28/07/2023 210535409 DEVISINGH (000000)
SubTotal 3791 3791
Total 34289 34289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_050723FTO_149276 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 3978
2 BANKHEDI MP1732007_050723FTO_149276 Central Bank Of India CBIN0283243 PIPARIYA 1326
3 BANKHEDI MP1732007_050723FTO_149276 Central Bank Of India CBIN0283679 BANKHEDI 11713
4 BANKHEDI MP1732007_050723FTO_149276 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 4420
5 BANKHEDI MP1732007_050723FTO_149276 State Bank of India SBIN0002826 BANKHEDI 7514
6 BANKHEDI MP1732007_050723FTO_149276 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1547
7 BANKHEDI MP1732007_050723FTO_149276 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 3791

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